FAC Explorer

Finding 620221 (2022-003)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-09-28
Audit: 47291
Organization: Isleta Pueblo Housing Authority (NM)
Auditor: Sjt Group LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 43772 2022-002
    Significant Deficiency Repeat
  • 43773 2022-003
    Significant Deficiency
  • 43774 2022-002
    Significant Deficiency Repeat
  • 43775 2022-003
    Significant Deficiency
  • 43776 2022-002
    Significant Deficiency Repeat
  • 43777 2022-003
    Significant Deficiency
  • 43778 2022-002
    Significant Deficiency Repeat
  • 43779 2022-003
    Significant Deficiency
  • 43780 2022-002
    Significant Deficiency Repeat
  • 43781 2022-003
    Significant Deficiency
  • 620214 2022-002
    Significant Deficiency Repeat
  • 620215 2022-003
    Significant Deficiency
  • 620216 2022-002
    Significant Deficiency Repeat
  • 620217 2022-003
    Significant Deficiency
  • 620218 2022-002
    Significant Deficiency Repeat
  • 620219 2022-003
    Significant Deficiency
  • 620220 2022-002
    Significant Deficiency Repeat
  • 620222 2022-002
    Significant Deficiency Repeat
  • 620223 2022-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.867 Indian Housing Block Grants - Competitive Grant $1.24M
14.867 Indian Housing Block Grants $795,024
21.023 Emergency Rental Assistance Program $300,792
14.867 Indian Housing Block Grants (program Income) $42,670
14.867 Covid-19 Indian Housing Block Grants $37,390